1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1110900
Contract reference
HMTV-2026-00035
Contract description:
adquisición de útiles menores medico para el hospital
Type of Contract
Goods
Contract Start:
19/06/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
7 days left
(18/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HMTV-DAF-CD-2026-0035
Request Title
adquisición de útiles menores medico para el hospital
Description
adquisición de útiles menores medico para el hospital
Business Operation
Farmacia
Reply Reference
HMTV-DAF-CD-2026-0035
Type of Contract
GoodsDominicana
Contract Value
46,099.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2026 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
7 days left
(18/09/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE MIRABAL # 5,SABANA GRANDE DE PALENQUE,SAN CRISTOBAL VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2318652 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,166.50
0.00
1,933.02
0.00
46,099.52
46,099.52
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
8
42182206 - Termómetros de
(...)
42182206 - Termómetros de mercurio para uso médico
2.3.9.3.01
TERMOMETRO DE MERCURIO
48
UD
210.04
178
8,544.00
0.00
18
1,537.92
0.00
10,081.92
10,081.92
14
42132205 - Guantes de cir
(...)
42132205 - Guantes de cirugía
2.3.9.3.01
GUANTE DE NITRILO (M)
5
CAJ
518.02
439
2,195.00
0.00
18
395.10
0.00
2,590.10
2,590.10
40
42312201 - Suturas
2.3.9.3.01
NYLON NO.2 C/36 (KELOTRON)
3
CAJ
3,850
3,850
11,550.00
0.00
0.00
0.00
11,550.00
11,550.00
41
42312201 - Suturas
2.3.9.3.01
NYLON NO.5 C/36 (KELOTRON)
3
CAJ
3,850
3,850
11,550.00
0.00
0.00
0.00
11,550.00
11,550.00
57
42201714 - Tensiómetros
2.6.3.4.01
GEL PARA SONOGRAFIA 5LIT
4
UD
860
860
3,440.00
0.00
0.00
0.00
3,440.00
3,440.00
10
51121703 - Captopril
2.3.4.1.01
LABETALON AMP 5MG C/5 AMP
5
CAJ
1,377.5
1,377.5
6,887.50
0.00
0.00
0.00
6,887.50
6,887.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/6/2026_8_08 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,099.52
DOP
Budget Appropriation Value
46,099.52
DOP
Account
Value
Annual Availability
2.3.9.3.01
35,772.02
DOP
----
View
2.6.3.4.01
3,440.00
DOP
----
View
2.3.4.1.01
6,887.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
46,099.52
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
1
1
46,099.52
DOP
Aprobado
cuota a comprometer_0001.pdf